FOR OFFICIAL USE ONLY Project Application ID: Funding Request: Matching Share: Total Project Cost: 2009-016 $197,275 $199,520 $396,795 NATIONAL FIRE PLAN WILDLAND-URBAN INTERFACE COMMUNITY ASSISTANCE GRANT PROPOSAL Applicant Information 1 Applicant/Organization Oregon Dept. of Forestry/ NEO District/Pendleton Type of Applicant: State Contact Person: Mary Helen Smith/David King Address: 2600 State Street City Salem State Oregon Zip: 97310 Phone: 503-945-7341 Ext. FAX: 503-945-7416 Call Ahead for FAX: Phone (Work/Cell): Email: msmith@odf.state.or.us /dking@odf.state.or.us Project Information 2 Name of Project: Ukiah Fuels Treatment and Prevention Proposed Start Date: 8/1/09 Proposed End Date: City: Ukiah State: County: Umatilla Congressional District: Latitude (decimal degrees): 45.2667 Longitude (decimal degrees): Please indicate planned treatments and associated acres 12/31/12 Oregon 2 -118.9333 400 Total Actual Project Acres: Treatment (1) Acres Treatment (2) Acres Total Treatment Acres Thinning 400 Biomass Removal 400 Treatment (3) Acres Treatment (4) Acres 1200 Mastication/Mowing 400 0 Treatment (5) Acres Treatment (6) Acres Cost Per Acre 0 0 Treatment (other-A) Acres Treatment (other-B) Acres $ 330.66 0 0 Please indicate how this project relates to a Community Wildfire Protection Plan (CWPP): This community has a wildfire protection plan that follows the Healthy Forest Restoration Act CWPP guidelines. yes This project is identified in the CWPP. yes Name of CWPP Umatilla County CWPP - Blue Mts/Foothills Region Name of Community at Ukiah/Battle Mt/Albee/Hidaway/Lehman Risk: Page 1 Project Area Description All information for the project must fit into the space provided below. Attachments will not be considered by the review committee. 3 Provide a brief overview of the project and the project area. (If applying for a fuels reduction project, identify vegetation types, fire regime) [1500 Characters Maximum] The project targets three WUI areas identified in the Umatilla County CWPP, adjacent to 2 Umatilla National Forest fuels reduction projects (Weasel and Big Owens). The project will treat 400 acres (250 residences) of overstocked and decadent Ponderosa pine, Lodgepole pine, and mixed conifer forest stands surrounding identified Communities at Risk. The WUI areas targeted for treatment are currently in a Fire Regime of 1 and 3 and a Condition Class of 2 and 3. Participating homeowners will be required to comply with Firewise standards. Private woodlands will be targeted for thinning, biomass removal, and mastication in order to create defensible fire breaks and augment fuels treatment on federal land, creating a landscape-level treatment project area. Funds will be used to assist property owners to meet defensible space standards by providing risk assessments, prevention education materials, fuels reduction consultation, and cost-share incentives for fuels reduction treatments. Work on these private forest lands will be coordinated wherever possible with adjacent USFS project work. Project Timeline All information for the project must fit into the space provided below. Attachments will not be considered by the review committee. 4 Provide a timeline for the project. [500 Characters Maximum] *Summer 2009 - initiate contact with landowners of potential properties identified in the Umatilla County CWPP-WUI areas *Summer/Fall 2009 - complete landowner agreements, on-site evaluations, on-site implementation, provide prevention education and media messages, begin fuels reduction and defensible space project work. *Winter 2009 through Winter 2012 - wrap up fuels reduction work, create final reports and monitor projects for maintenance; outreach education on maintenance. Page 2 Scope of Work All information for the project must fit into the space provided below. Attachments will not be considered by the review committee. 5 Provide a brief scope of work which clearly describes how grant funds will be spent. (This should be more specific than the project description) [1500 Characters Maximum] The project will provide prevention/education, technical assistance to property owners (250 residences) regarding defensible space/treatment options, cost-share incentive payments (75/25) for creation fuels reduction in 5 Communities at Risk (4 WUI areas). Project would use the "Firewise" program to educate 575 homeowners about being proactive in prevention with the goal to alter fire behavior by thinning, mastication, and removal of heavy accumulation of dead and down fuels, brush, and ladder fuels to create silviculturally-sound, defensible fire breaks. Biomass utilization, including firewood and small diameter wood products, would be encouraged. Treatments will be timed so that impacts from bark beetles are minimized. This project is adjacent to two USFS fuels reduction/stewardship projects (Umatilla NF - Weasel and Big Owens) that are actively working to reduce the hazard on public lands next to private lands. Current treatments on these public lands and this grant project would create a landscape approach to hazard reduction in these fire-prone areas. This is in an area that is very susceptible to lightning storms, a natural ignition source (a higher percentage of fires are started by lightning than other causes). During Fire Season 2007, this area was directly impacted by numerous lighting events, burning almost 5,000 acres of private and public lands (Ukiah Complex, Log Springs Complex, and other individual fires). Interagency Collaboration All information for the project must fit into the space provided below. Attachments will not be considered by the review committee. 6 Specify the private, local, tribal, county, state, federal and/or non-governmental [501(c)(3)] organizations that will contribute to or participate in the completion of this project. Describe briefly the contributions each partner will make (i.e. – donating time/equipment, funding, etc.) [500 Characters Maximum] *ODF-staff time & consultation, equipment, publicity & education to identify, sign up, administer, evaluate,& approve project work. Assist landowners with technical advice. *USFS-personnel time, equipment, publicity, & education to help facilitate fuels treatment work on contiguous federal & private properties. *Northwest Passage Wildfire Prevention Coop-provide interagency sponsorship for wildfire prevention using "Firewise"/"I'm Concerned" to help educate/mitigate. Fuels for Schools - biomass Page 3 Project Longevity / Maintenance All information for the project must fit into the space provided below. Attachments will not be considered by the review committee. 7 Clearly describe how the proposed treatments will be maintained over time. [500 Characters Maximum] Private landowners are required to sign an agreement to maintain the fuel reduction area for a period of 10 years. On-going monitoring is done by patrol and frequent visits in the area. Three years after the project completion, a mailing will be sent to the landowner with prevention education and vegetation management information materials. Five years after completion, an on-site assessment will be scheduled and further technical assistance will be provided. Biomass Utilization All information for the project must fit into the space provided below. Attachments will not be considered by the review committee. For the purpose of this application, biomass utilization is defined as any practicable end-use of the material that has value, or the trading of capital for the woody material. 8 Biomass from treatment(s) will be utilized. (check one) yes no 1) If yes, how is it planned to be used, or what is the end-result (wood products, steam/energy, mulch etc.) [500 Characters Maximum] Non-merchantable material will be chipped, used for steam/energy, firewood, and the post/pole market wherever it can be utilized at the time project work is being implemented. proactive approach to biomass utilization will be practiced. At this time, the most likely opportunities exist in programs like Fuels for Schools or with either the Kinzua Corp. or the Co-Gen Company. 2) Identify company or contractors involved in project utilization. [250 Characters Maximum] The Co-Gen Company in Prairie City and Kinzua Corp. in Pilot Rock are the closest potential markets for chip utilization. There are smaller outlets available for firewood and post and pole yards. 3) Estimate anticipated value of biomass to be removed ($/Green Ton; $/Bone-dry Ton; $/Hundred Cubic Feet (CCF), $/Acre Treated) [250 Characters Maximum] The current value is $20 per bone-dry ton. The potential exists for approximately 8 tons per acre of recoverable material. 400 acres x 8 tons x $20/ton = $64,000 Page 4 Project Budget Cost Category Description Federal Agency Matching Share Applicant Landowners Total Prevent Coop Personnel $17,665.00 Technical Assistance $7,891.00 Protection 4% Admin Subtotal $25,556.00 $145,520.00 $0.00 $145,520.00 $0.00 $0.00 $0.00 $5,000.00 $0.00 $5,000.00 $168,185.00 $7,891.00 $176,076.00 $8,480.00 $0.00 Subtotal $8,480.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $8,480.00 $0.00 $8,480.00 $2,250.00 3000 miles at .75/mile $1,275.00 Training-WUI/NFP Subtotal $3,525.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,250.00 $1,275.00 $3,525.00 $0.00 $0.00 Subtotal $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,850.00 $0.00 Subtotal $2,850.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2,850.00 $0.00 $2,850.00 $147,000.00 $0.00 Subtotal $147,000.00 $0.00 $0.00 $0.00 $49,000.00 $0.00 $49,000.00 $0.00 $0.00 $0.00 $196,000.00 $0.00 $196,000.00 $9,864.00 $0.00 Subtotal $9,864.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $9,864.00 $0.00 $9,864.00 Fringe Benefits Other Payroll Expenses (OPE) Travel Equipment Supplies Office Paper, Forms, etc. Contractual Cost Share for Fuels Treat Other Business Serv 5% Indirect Total Costs $197,275.00 $145,520.00 $49,000.00 $5,000.00 $396,795.00 Project (Program) Income1 (using deductive alternative) 1 Program income is the gross revenue generated by a grant or cooperative agreement supported activity during the life of the grant. Program income can be made by recipients from fees charged for conference or workshop attendance, from rental fees earned from renting out real property or equipment acquired with grant or cooperative agreement funds, or from the sale of commodities or items developed under the grant or cooperative agreement. The use of Program Income during the project period may require prior approval by the granting agency. Page 5